Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 67,014 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,358 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,008 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,755 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:39 PM. |